Financial information

The information source is the annual report of the company with business id 556363-4129

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 348,442 Revenue Up 314,603 Revenue Up 262,267
Financial expenses: 6,206 Revenue Up 4,054 Revenue Up 2,496
Earnings before taxes: 18,619 Revenue Up 9,615 Revenue Up 9,149
Total assets: 130,995 Revenue Down 139,044 Revenue Up 104,730
Current assets: 91,417 Revenue Up 86,644 Revenue Up 43,249
Current liabilities: 99,233 Revenue Down 113,158 Revenue Up 86,153
Equity capital: 31,702 Revenue Up 25,826 Revenue Up 18,517
Share capital: 100 100 100
Number of employees: 164 Revenue Up 162 Revenue Up 147

Financial ratios

Solvency: 24.2% Revenue Up 18.6% Revenue Up 17.7%
Turnover per employee: 2,125 Revenue Up 1,942 Revenue Up 1,784
Profitability: 5.3% Revenue Up 3.1% Revenue Down 3.5%
Return on equity (ROE): 58.7% Revenue Up 37.2% Revenue Down 49.4%
Current ratio: 92.1% Revenue Up 76.6% Revenue Up 50.2%
Return on assets (ROA): 19.0% Revenue Up 9.8% Revenue Down 11.1%
Fiscal year 202312
Number of months: 12
Turnover: 348,442
Financial expenses: 6,206
Earnings before taxes: 18,619
Total assets: 130,995
Current assets: 91,417
Current liabilities: 99,233
Equity capital: 31,702
Share capital: 100
Number of employees: 164

Financial ratios

Solvency: 24.2%
Turnover per employee: 2,125
Profitability: 5.3%
Return on equity (ROE): 58.7%
Current ratio: 92.1%
Return on assets (ROA): 19.0%